Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2016 • EIN 25-1345836

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.TWINTREES.ORG

View Organization Page

2616 C Memorial BoulevardConnellsville, PA 15425

(724) 628-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$510,496

Up $18,564 (+3.8%) from 2015

Net Assets

Up

$12,275

Up $116,198 (+112%) from 2015

Liabilities

Down

$498,221

Down $97,634 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$2,875,442

Up $195,939 (+7.3%) from 2015

Expenses

Down

$2,759,244

Down $131,219 (-4.5%) from 2015

Net Income

Up

$116,198

Up $327,158 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $701,735Liabilities 2011: $400,320Net Assets 2011: $301,4152011Assets 2012: $479,154Liabilities 2012: $405,218Net Assets 2012: $73,9362012Assets 2013: $635,449Liabilities 2013: $377,615Net Assets 2013: $257,8342013Assets 2014: $509,676Liabilities 2014: $402,639Net Assets 2014: $107,0372014Assets 2015: $491,932Liabilities 2015: $595,855Net Assets 2015: -$103,9232015Assets 2016: $510,496Liabilities 2016: $498,221Net Assets 2016: $12,2752016Assets 2017: $570,165Liabilities 2017: $520,649Net Assets 2017: $49,5162017Assets 2018: $734,132Liabilities 2018: $358,629Net Assets 2018: $375,5032018Assets 2019: $829,305Liabilities 2019: $403,001Net Assets 2019: $426,3042019Assets 2020: $934,433Liabilities 2020: $547,239Net Assets 2020: $387,1942020Assets 2021: $882,470Liabilities 2021: $449,228Net Assets 2021: $433,2422021Assets 2022: $976,103Liabilities 2022: $447,767Net Assets 2022: $528,3362022Assets 2023: $881,603Liabilities 2023: $380,474Net Assets 2023: $501,1292023Assets 2024: $908,689Liabilities 2024: $420,682Net Assets 2024: $488,0072024Assets 2025: $935,440Liabilities 2025: $459,989Net Assets 2025: $475,4512025

Highlighted filing

2016

Assets$510,496
Liabilities$498,221
Net Assets$12,275
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,220,3392011Expenses 2012: $2,248,2642012Expenses 2013: $2,521,2452013Revenue 2014: $2,599,164Expenses 2014: $2,749,961Net Income 2014: -$150,7972014Revenue 2015: $2,679,503Expenses 2015: $2,890,463Net Income 2015: -$210,9602015Revenue 2016: $2,875,442Expenses 2016: $2,759,244Net Income 2016: $116,1982016Revenue 2017: $2,903,836Expenses 2017: $2,866,596Net Income 2017: $37,2402017Revenue 2018: $3,272,453Expenses 2018: $2,946,466Net Income 2018: $325,9872018Revenue 2019: $3,723,448Expenses 2019: $3,672,647Net Income 2019: $50,8012019Revenue 2020: $3,838,130Expenses 2020: $3,877,240Net Income 2020: -$39,1102020Revenue 2021: $3,703,022Expenses 2021: $3,656,974Net Income 2021: $46,0482021Revenue 2022: $4,021,206Expenses 2022: $3,926,112Net Income 2022: $95,0942022Revenue 2023: $4,053,578Expenses 2023: $4,078,585Net Income 2023: -$25,0072023Revenue 2024: $4,089,289Expenses 2024: $4,102,411Net Income 2024: -$13,1222024Revenue 2025: $4,397,363Expenses 2025: $4,409,918Net Income 2025: -$12,5552025

Highlighted filing

2016

Revenue$2,875,442
Expenses$2,759,244
Net Income$116,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,875,442
Mission and Program Overview

Mission

The organization's mission is to provide assistance for the developmentally disabled to achieve their fullest potential and become as independent and self sufficient as possible in the home and community.

The organization provides residential & support services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,487$183,551▼ $26,936
Land, Buildings, and Equipment, Net$126,231$176,469▲ $50,238
Savings and Temporary Cash Investments$80,549$84,296▲ $3,747
Prepaid Expenses and Deferred Charges$61,444$38,971▼ $22,473
Cash and Non-Interest-Bearing Accounts$13,221$27,209▲ $13,988
Total Assets$491,932$510,496▲ $18,564
Liabilities
Accounts Payable and Accrued Expenses$188,118$187,897▼ $221
Mortgage Notes Payable Secured by Investment Property$127,996$165,847▲ $37,851
Other Liabilities$80,549$84,296▲ $3,747
Unsecured Notes Loans Payable$199,192$60,181▼ $139,011
Total Liabilities$595,855$498,221▼ $97,634
Net Assets / Fund Balance
Unrestricted Net Assets$-103,923$12,275▲ $116,198
Total Net Assets Fund Balance$-103,923$12,275▲ $116,198
Total Liabilities and Net Assets / Fund Balance$491,932$510,496▲ $18,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,301$439,106$469,407
Equipment$146,168$99,788$245,956
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine ScottChairman
Deanne SherbondyVice Chairman
Barbara WombackerDirector
Carole DolanDirector
Glenna HughesDirector
James SHERBONDYDirector
John GarlowDirector
Melissa HoughDirector
David ScottSecretary
Tom DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,529
Program Service Revenue
$159,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$116,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,875,442
Total Revenue per Form 990
$2,875,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,208
Other Expenses$397,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,383$170,236-$1,667,619
Other Employee Benefits$399,458$58,447-$457,905
Payroll Taxes$106,055$12,698-$118,753
Pension Plan Contributions$105,507$12,424-$117,931
Occupancy$89,586$18,946-$108,532
Other Expenses$27,054$5,836-$32,890
Depreciation Depletion$27,737--$27,737
Office Expenses$6,812$20,740-$27,552
All Other Expenses$22,447--$22,447
Insurance$11,464$5,143-$16,607
Interest-$11,772-$11,772
Fees for Services Other$9,134$27-$9,161
Fees for Services Accounting-$6,753-$6,753
Travel$1,496$103-$1,599
Total Functional Expenses$2,435,939$323,305$0$2,759,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,244
Total Expenses per Audited Statements$2,759,244
Total Expenses per Form 990$2,759,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS HELD$84,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A family relationship exists between dave scott and chris scott, and deanne sherbondy and jim sherbondy.”

Form 990, Part VI, Section B, line 11

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. This questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section B, line 12C

“The executive director will monitor ongoing or proposed transactions for conflicts of interest and disclose to the board president to permit the board to manage potential or actual conflicts, regardless if discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, line 15A

“The board of directors performs an annual evaluation of the executive director's management performance and approves his compensation based on established guidelines.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Trees Inc
EIN
25-1345836
Phone
7246285353
Address
2616 C MEMORIAL BOULEVARD, CONNELLSVILLE, PA 15425

Signing Officer

Name
Tom Daugherty
Title
Chairman
Phone
7246285353
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scott
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2C

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“N/A”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106055
IRS990/PayrollTaxesGrp/TotalAmt0118753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105507
IRS990/PensionPlanContributionsGrp/TotalAmt0117931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038971
IRS990/PrincipalOfficerNm0CHRISTINE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142812
IRS990/PYRevenuesLessExpensesAmt0-210960
IRS990/PYSalariesCompEmpBnftPaidAmt02528605
IRS990/PYTotalExpensesAmt02890463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02715529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02536691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012183825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012183825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02715529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02536691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02560178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012183825
IRS990ScheduleA/TotalSupportAmt012183825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02759244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02875442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176469
IRS990ScheduleD/TotalExpensesPerForm990Amt02759244
IRS990ScheduleD/TotalLiabilityAmt084296
IRS990ScheduleD/TotalRevenuePerForm990Amt02875442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02875442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02759244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN DAVE SCOTT AND CHRIS SCOTT, AND DEANNE SHERBONDY AND JIM SHERBONDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THIS QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL MONITOR ONGOING OR PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE TO THE BOARD PRESIDENT TO PERMIT THE BOARD TO MANAGE POTENTIAL OR ACTUAL CONFLICTS, REGARDLESS IF DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S MANAGEMENT PERFORMANCE AND APPROVES HIS COMPENSATION BASED ON ESTABLISHED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491932
IRS990/TotalAssetsEOYAmt0510496
IRS990/TotalAssetsGrp/BOYAmt0491932
IRS990/TotalAssetsGrp/EOYAmt0510496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02715529
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02435939
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595855
IRS990/TotalLiabilitiesEOYAmt0498221
IRS990/TotalLiabilitiesGrp/BOYAmt0595855
IRS990/TotalLiabilitiesGrp/EOYAmt0498221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02435939
IRS990/TotalProgramServiceRevenueAmt0159913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02875442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt01496
IRS990/TravelGrp/TotalAmt01599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012275
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0199192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 C MEMORIAL BOULEVARD
IRS990/USAddress/CityNm0CONNELLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015425
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TWINTREES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Daugherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,496
Liabilities
$498,221
Net assets
$12,275
Revenue
$2,875,442
Expenses
$2,759,244
Net income
$116,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.40$4.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$4.09$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$4.05$4.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$4.02$3.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$3.70$3.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.39$3.84$3.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$3.72$3.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.38$3.27$2.95$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$2.90$2.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$2.88$2.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.10$2.68$2.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$2.60$2.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.07$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.30$2.22